| Revenue | DKK 4,2M | +396% |
| EBITDA | DKK 1,5M | +138% |
| Net profit | DKK 537K | +110% |
| Total assets | DKK 22M | +194% |
| Equity | DKK 574K | +1758% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 5.401 | 5.024 | 841 | 4.174 |
| Staff expenses | -4.788 | -4.909 | -4.681 | -2.724 |
| EBITDA | 613 | 115 | -3.840 | 1.450 |
| Depreciation & amort. | -275 | -448 | -565 | -370 |
| EBIT | 338 | -333 | -4.405 | 1.080 |
| Net financials | 385 | -158 | -272 | -542 |
| Profit before tax | 723 | -492 | -4.678 | 537 |
| Tax | 181 | -0 | 949 | -0 |
| Net profit | 542 | -492 | -5.627 | 537 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 9.757 | 11.809 | 7.483 | 21.967 |
| Equity | 6.449 | 5.958 | 31 | 574 |
| Long-term debt | 25 | 2.285 | 2.278 | 12.245 |
| Short-term debt | 3.282 | 3.567 | 5.174 | 9.148 |
| Total debt | 3.307 | 5.851 | 7.452 | 21.393 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
TB Management | Management | 2004 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEN HYLDGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Skovgaard | Chief Executive Officer | 0 companies |
| Tommy Bredal | Management | 0 companies |
| Ken Hyldgaard | Chief Executive Officer | 0 companies |
| Henrik Møller Østergaard | Chief Executive Officer | 0 companies |
| Jeanie Louise Hyldgaard | Chairman | 0 companies |
| Mogens Paarup Christiansen | Chairman | 0 companies |
| Johan Carlos Schwerin | Board of Directors | 0 companies |
| Michael Ravnholt Nielsen | Board of Directors | 0 companies |
| Thomas Andreasen | Board of Directors | 0 companies |
| Jørgen Melgaard Pedersen | Board of Directors | 0 companies |
| Carsten Jensen | Board of Directors | 0 companies |
| Niels Bager Skadhauge | Board of Directors | 0 companies |
| Mads Flemming Prebensen | Chairman | 0 companies |
| Kasper Vedel Hyldgaard | Board of Directors | 0 companies |
| Lars Sylvest | Board of Directors | 0 companies |
| Leif Stiholt | Board of Directors | 0 companies |
| Mads Villi Delmar | Chairman | 0 companies |
| Søren Wulff Sørensen | Board of Directors | 0 companies |
| Jørgen Vangsgaard | Board of Directors | 0 companies |
| Jan Holmsgaard | Chairman | 0 companies |
| Hans Jørgen Kaptain | Board of Directors | 0 companies |
| Thorbjørn Stuhde Machholm | Board of Directors | 0 companies |